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About the Company
e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare.
We have annual revenues of ~$500 million and our business performance has been nothing short of extraordinary with 16 consecutive quarters of net sales growth as we have grown to #4 mass cosmetics brand in the US and are the fastest growing brand among the top 5. Our total compensation philosophy offers every new hire competitive pay and benefits, bonus eligibility (200% of target over the last four fiscal years), equity given to every full-time employee as a part of their new hire package, flexible time off, year-round half-day Fridays, and a hybrid 3 day in office, 2 day at home work environment. We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry.
About the role
We are currently looking for an analytical, collaborative and organized FP&A Manager to join our dynamic, high-growth skincare company. The FP&A Manager will provide analytical and financial support to drive business strategy and optimize decision making across all business units at Naturium. As a member of a lean finance team at a dynamic company, you will have a significant opportunity to run with projects that directly support the Leadership Team as they make decisions based, in part, on your analysis and input. You will also have the opportunity to continue to develop and enhance the company’s corporate financial model by working with various business units to analyze and understand key drivers. This position will be based in either our West Hollywood or Oakland corporate headquarters which is currently open in a hybrid model.
Detailed Responsibilities and Requirements
Responsibilities:
· Lead the company’s annual budgeting, monthly forecasting, long-term planning and cash flow management processes.
· Prepare actual vs budget reporting of the financial data at both the functional department and sales channel level to review with stakeholders.
· Analyze and synthesize sales data to inform forward looking projections.
· Work closely with the business partners to support their initiatives and manage related expense forecasts.
· Partner closely with the Accounting team during monthly and quarterly closes, driving cross-team processes to maintain and improve the predictability of financial results.
• Develop and maintain KPIs, highlighting trends and analyzing causes of unexpected variance.
· Initiate processes and streamline existing processes for efficiency and to sustain future growth of enterprise.
· Provide ad-hoc reporting and analysis as needed.
Requirements:
· B.S./B.A. in Finance, Accounting or equivalent; MBA a plus.
• 3 years of experience in Consumer Products or Retail, with public accounting experience required.
• CPA is a plus with 3+ years of audit experience from a global or national CPA firm
• Experience in a consumer products company or retailer dealing with trade spending a plus
• Inventory experience a plus
• Excellent knowledge and application of US GAAP
• Advanced knowledge and experience in Excel and proficiency in Microsoft Office
• Strong project management skills
• Direct experience with Accounting ERP systems (NetSuite or SAP), and Bill.com
· Proven ability to operate and thrive in a fast-paced, high-growth company by maintaining focus, strong organization, and time management skills.
· Solution orientated and innovative with the desire to bring ideas forward and get involved in all areas of the business.
· Excellent relationship skills, a team player with the ability to inspire others.
• Ability to communicate clearly and concisely, verbally and in writing.
· Ability to perform tasks concurrently with ease and professionalism.
· Flexible to respond to requests and work cross-functionally.
· Strong work ethic, integrity, and commitment to excellence.
This job description is intended to describe the general nature and level of work being performed in this position. It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job. It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisors’ discretion.
e.l.f. Beauty respects your privacy. Please see our Job Applicant Privacy Notice (www.elfbeauty.com/us-job-applicant-privacy-notice) for how your personal information is used and shared.
